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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : NMP DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2020-02-05 | Public | 2017-12-31 | Simplified |
| Name | NMP DECO |
| Siren | 818735904 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7228 |
| Management number | 2016B01086 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78740 Vaux-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 139.00 | 1 139.00 | 1 139.00 | |
CF Cash and cash equivalents | 10 064.00 | 10 064.00 | 10 064.00 | |
CJ TOTAL (II) | 11 204.00 | 11 204.00 | 11 204.00 | |
CO Grand total (0 to V) | 11 204.00 | 11 204.00 | 11 204.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 5 472.00 | 8 806.00 | 5 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 393.00 | -3 333.00 | -5 393.00 | |
DL TOTAL (I) | 5 579.00 | 10 972.00 | 5 579.00 | |
DX Trade payables and related accounts | 2 254.00 | 4 639.00 | 2 254.00 | |
DY Tax and social security liabilities | 2 039.00 | 1 962.00 | 2 039.00 | |
EA Other liabilities | 1 331.00 | 1 331.00 | ||
EC TOTAL (IV) | 5 624.00 | 6 601.00 | 5 624.00 | |
EE Grand total (I to V) | 11 204.00 | 17 573.00 | 11 204.00 | |
EG Accrued income and payables due within one year | 5 624.00 | 6 601.00 | 5 624.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 839.00 | 61 839.00 | 61 839.00 | |
FJ Net sales | 61 839.00 | 61 839.00 | 61 839.00 | |
FQ Other income | ||||
FR Total operating income (I) | 61 839.00 | |||
FS Purchases of goods (including customs duties) | 18 312.00 | |||
FU Purchases of raw materials and other supplies | -31.00 | |||
FW Other purchases and external expenses | 12 301.00 | |||
FX Taxes, duties, and similar payments | 570.00 | |||
FY Salaries and Wages | 24 500.00 | |||
FZ Social Security Contributions | 11 579.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 67 232.00 | |||
GG - OPERATING RESULT (I - II) | -5 393.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 393.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 839.00 | 64 058.00 | 61 839.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 232.00 | 67 391.00 | 67 232.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 393.00 | -3 333.00 | -5 393.00 | |
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